Type Of Transaction |
Expenditures
|
Activity Code |
13497689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,870 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
TEZ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
JAI DEV KUSHWAH |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
LAXAMI NARAYAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
NAGESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
kashish pratap singh |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
VIPIN KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
MANOJ KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
BHUDEV PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
ARAVIND KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
RAMBABU |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106978
|
PUSPENDRA KUMAR |
1,200 |